Company registration number 04779875 (England and Wales)
MONO PROJECT MANAGEMENT LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
MONO PROJECT MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION
- 1 -
2025
2024
£
£
£
£
Fixed assets
713
790
Current assets
74,846
65,800
Creditors: amounts falling due within one year
(28,376)
(13,688)
Net current assets
46,470
52,112
Total assets less current liabilities
47,183
52,902
Creditors: amounts falling due after more than one year
(14,865)
(18,532)
Accruals and deferred income
(2,194)
(2,089)
Net assets
30,124
32,281
Capital and reserves
30,124
32,281
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
MONO PROJECT MANAGEMENT LTD
STATEMENT OF FINANCIAL POSITION (CONTINUED)
- 2 -
Mono Project Management Ltd is a private company limited by shares incorporated in England and Wales. The registered office is White House, Wollaton Street, Nottingham, NG1 5GF.
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 18 December 2025
Andrew Wendler
Director
Company Registration Number 04779875